Process a deduction twice in the same period

Summary: Need to process an element twice in the same period - for terms

Content (please ensure you mask any confidential information): We need to pay out ALL terms within 48 hours of notice, so payroll needs to process an additional paycheck for any terms employee in the current period. Any final deductions need to be entered into Element Entries manually, for example a Cafe deduction. They will delete the deduction that processed in the current period in order to enter a new one with a different amount, because an employee can't have duplicate deduction of the same name in the same pay period. When the retro process runs it's giving the employee back